Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 21,012 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 86,513 | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 12,400 | |||||||
11/05/2021 | SFCC/2021-22/R/9 | Direct Receipts | 3,307 | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 25,500 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:33 PM. |